Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:52:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR
Fto No. : MP1747008_210923APB_FTO_280660
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KHAKNAR MP-47-008-040-002/160
(KHADKI) 		1747008040NRG24210920230129652 21/09/2023 RAJA 1747008040WL011781 RAJA 00048 BKID0009510 1326 1326 Processed 11/11/2023 309472507 RAJA BANK OF INDIA(508505)
2 KHAKNAR MP-47-008-040-002/160
(KHADKI) 		1747008040NRG24210920230129653 21/09/2023 RANGU BAI 1747008040WL011781 RANGU BAI 00048 BKID0009510 1326 1326 Processed 11/11/2023 309472507 RANGUBAI BANK OF INDIA(508505)
3 KHAKNAR MP-47-008-040-002/210
(KHADKI) 		1747008040NRG24210920230129654 21/09/2023 JAMUNTI BAI 1747008040WL011781 JAMUNTI BAI 00048 BKID0009510 1326 1326 Processed 11/11/2023 309472507 JAMUNTIBAI BANK OF INDIA(508505)
4 KHAKNAR MP-47-008-040-002/274
(KHADKI) 		1747008040NRG24210920230129655 21/09/2023 MANOJ 1747008040WL011781 MANOJ 00048 BKID0009510 1326 1326 Processed 11/11/2023 309472507 MANOJ BANK OF INDIA(508505)
5 KHAKNAR MP-47-008-040-002/274
(KHADKI) 		1747008040NRG24210920230129656 21/09/2023 Ramaku bai manoj 1747008040WL011781 Ramaku bai manoj 00048 BKID0009510 1326 1326 Processed 11/11/2023 309472507 Ramakubaimanoj BANK OF INDIA(508505)
SubTotal 6630 6630
6 KHAKNAR MP-47-008-001-001/269
(AMBADA RAIYAT) 		1747008001NRG24210920230129658 21/09/2023 vinod manukha 1747008001WL011783 vinod manukha 00048 BKID0009518 1326 1326 Processed 11/11/2023 309472507 vinodmanukha BANK OF INDIA(508505)
7 KHAKNAR MP-47-008-001-001/314
(AMBADA RAIYAT) 		1747008001NRG24210920230129659 21/09/2023 YOGESH MORE SUDHAKA 1747008001WL011783 YOGESH MORE SUDHAKA 00048 BKID0009518 1326 1326 Processed 10/11/2023 309472507 YOGESHMORESUDHAKA NARMADA JHABUA GRAMIN BANK(508515)
8 KHAKNAR MP-47-008-001-001/657
(AMBADA RAIYAT) 		1747008001NRG24210920230129667 21/09/2023 RAM PRASAD NARAYAN 1747008001WL011786 RAM PRASAD NARAYAN 00048 BKID0009518 1326 1326 Processed 11/11/2023 309472507 RAMPRASADNARAYAN BANK OF INDIA(508505)
9 KHAKNAR MP-47-008-001-001/669
(AMBADA RAIYAT) 		1747008001NRG24210920230129664 21/09/2023 SHALIKRAM NARAYAN 1747008001WL011784 SHALIKRAM NARAYAN 00048 BKID0009518 1326 1326 Processed 11/11/2023 309472507 SHALIKRAMNARAYAN BANK OF INDIA(508505)
10 KHAKNAR MP-47-008-001-001/674
(AMBADA RAIYAT) 		1747008001NRG24210920230129657 21/09/2023 SANTOSH AMARSING 1747008001WL011782 SANTOSH AMARSING 00048 BKID0009518 1326 1326 Processed 11/11/2023 309472507 SANTOSHAMARSING BANK OF INDIA(508505)
SubTotal 6630 6630
11 KHAKNAR MP-47-008-019-002/101
(DAHINDA) 		1747008088NRG24200920230129608 21/09/2023 Ajay 1747008088WL011779 Ajay 00048 BKID0009521 1105 1105 Processed 10/11/2023 309472507 Ajay NARMADA JHABUA GRAMIN BANK(508515)
12 KHAKNAR MP-47-008-019-002/101
(DAHINDA) 		1747008088NRG24200920230129607 21/09/2023 kali bai 1747008088WL011779 kali bai 00048 BKID0009521 1105 1105 Processed 11/11/2023 309472507 kalibai BANK OF INDIA(508505)
13 KHAKNAR MP-47-008-019-002/108
(DAHINDA) 		1747008088NRG24200920230129609 21/09/2023 BALMUKUND GANPAT 1747008088WL011779 BALMUKUND GANPAT 00048 BKID0009521 1105 1105 Processed 11/11/2023 309472507 BALMUKUNDGANPAT BANK OF INDIA(508505)
14 KHAKNAR MP-47-008-019-002/108
(DAHINDA) 		1747008088NRG24200920230129610 21/09/2023 sanjay 1747008088WL011779 sanjay 00048 BKID0009521 1105 1105 Processed 11/11/2023 309472507 sanjay BANK OF INDIA(508505)
15 KHAKNAR MP-47-008-019-002/111
(DAHINDA) 		1747008088NRG24200920230129595 21/09/2023 CHAMPALAL SANU 1747008088WL011778 CHAMPALAL SANU 00048 BKID0009521 1105 1105 Processed 11/11/2023 309472507 CHAMPALALSANU BANK OF INDIA(508505)
16 KHAKNAR MP-47-008-019-002/111
(DAHINDA) 		1747008088NRG24200920230129596 21/09/2023 Samoti 1747008088WL011778 Samoti 00048 BKID0009521 1105 1105 Processed 11/11/2023 309472507 Samoti BANK OF INDIA(508505)
17 KHAKNAR MP-47-008-019-002/116
(DAHINDA) 		1747008088NRG24200920230129611 21/09/2023 GORELAL GANGARAM 1747008088WL011779 GORELAL GANGARAM 00048 BKID0009521 1105 1105 Processed 11/11/2023 309472507 GORELALGANGARAM BANK OF INDIA(508505)
18 KHAKNAR MP-47-008-019-002/119
(DAHINDA) 		1747008088NRG24200920230129612 21/09/2023 nilabai 1747008088WL011779 nilabai 00048 BKID0009521 1105 1105 Processed 11/11/2023 309472507 nilabai BANK OF INDIA(508505)
19 KHAKNAR MP-47-008-019-002/126
(DAHINDA) 		1747008088NRG24200920230129597 21/09/2023 KALI BAI 1747008088WL011778 KALI BAI 00048 BKID0009521 1105 1105 Processed 11/11/2023 309472507 KALIBAI BANK OF INDIA(508505)
20 KHAKNAR MP-47-008-019-002/131
(DAHINDA) 		1747008088NRG24200920230129613 21/09/2023 LALITA BAI YADAV 1747008088WL011779 LALITA BAI YADAV 00048 BKID0009521 1105 1105 Processed 11/11/2023 309472507 LALITABAIYADAV BANK OF INDIA(508505)
21 KHAKNAR MP-47-008-019-002/131-A
(DAHINDA) 		1747008088NRG24200920230129614 21/09/2023 barmanand 1747008088WL011779 barmanand 00048 BKID0009521 1105 1105 Processed 11/11/2023 309472507 barmanand BANK OF INDIA(508505)
22 KHAKNAR MP-47-008-019-002/145
(DAHINDA) 		1747008088NRG24200920230129598 21/09/2023 ku arsingh 1747008088WL011778 ku arsingh 00048 BKID0009521 1105 1105 Processed 11/11/2023 309472507 kuarsingh BANK OF INDIA(508505)
23 KHAKNAR MP-47-008-019-002/149
(DAHINDA) 		1747008088NRG24200920230129599 21/09/2023 basanti bai 1747008088WL011778 basanti bai 00048 BKID0009521 1105 1105 Processed 11/11/2023 309472507 basantibai BANK OF INDIA(508505)
24 KHAKNAR MP-47-008-019-002/173
(DAHINDA) 		1747008088NRG24200920230129617 21/09/2023 jamuna 1747008088WL011779 jamuna 00048 BKID0009521 1105 1105 Processed 10/11/2023 309472507 jamuna NARMADA JHABUA GRAMIN BANK(508515)
25 KHAKNAR MP-47-008-019-002/179
(DAHINDA) 		1747008088NRG24200920230129618 21/09/2023 BALIRAM RAMLAL 1747008088WL011779 BALIRAM RAMLAL 00048 BKID0009521 1105 1105 Processed 11/11/2023 309472507 BALIRAMRAMLAL BANK OF INDIA(508505)
26 KHAKNAR MP-47-008-019-002/202
(DAHINDA) 		1747008088NRG24200920230129620 21/09/2023 AMERSINGH PANNALAL 1747008088WL011779 AMERSINGH PANNALAL 00048 BKID0009521 1105 1105 Processed 11/11/2023 309472507 AMERSINGHPANNALAL BANK OF INDIA(508505)
27 KHAKNAR MP-47-008-019-002/204
(DAHINDA) 		1747008088NRG24200920230129621 21/09/2023 PREMLAL HIRA 1747008088WL011779 PREMLAL HIRA 00048 BKID0009521 1105 1105 Processed 11/11/2023 309472507 PREMLALHIRA BANK OF INDIA(508505)
28 KHAKNAR MP-47-008-019-002/211
(DAHINDA) 		1747008088NRG24200920230129622 21/09/2023 rajashing 1747008088WL011779 rajashing 00048 BKID0009521 1105 1105 Processed 11/11/2023 309472507 rajashing BANK OF INDIA(508505)
29 KHAKNAR MP-47-008-019-002/215
(DAHINDA) 		1747008088NRG24200920230129623 21/09/2023 nana alchh 1747008088WL011779 nana alchh 00048 BKID0009521 1105 1105 Processed 11/11/2023 309472507 nanaalchh BANK OF INDIA(508505)
30 KHAKNAR MP-47-008-019-002/22
(DAHINDA) 		1747008088NRG24200920230129600 21/09/2023 surendra 1747008088WL011778 surendra 00048 BKID0009521 1105 1105 Processed 11/11/2023 309472507 surendra BANK OF INDIA(508505)
31 KHAKNAR MP-47-008-019-002/272-A
(DAHINDA) 		1747008088NRG24200920230129603 21/09/2023 Maluka 1747008088WL011778 Maluka 00048 BKID0009521 1105 1105 Processed 11/11/2023 309472507 Maluka BANK OF INDIA(508505)
32 KHAKNAR MP-47-008-019-002/272-A
(DAHINDA) 		1747008088NRG24200920230129625 21/09/2023 sankar tantiprasad 1747008088WL011779 sankar tantiprasad 00048 BKID0009521 1105 1105 Processed 11/11/2023 309472507 sankartantiprasad BANK OF INDIA(508505)
33 KHAKNAR MP-47-008-019-002/318
(DAHINDA) 		1747008088NRG24200920230129606 21/09/2023 thansing 1747008088WL011778 thansing 00048 BKID0009521 1105 1105 Processed 11/11/2023 309472507 thansing BANK OF INDIA(508505)
34 KHAKNAR MP-47-008-019-002/330
(DAHINDA) 		1747008088NRG24200920230129627 21/09/2023 Nila 1747008088WL011779 Nila 00048 BKID0009521 1105 1105 Processed 11/11/2023 309472507 Nila BANK OF INDIA(508505)
35 KHAKNAR MP-47-008-019-002/330
(DAHINDA) 		1747008088NRG24200920230129626 21/09/2023 Ramesh 1747008088WL011779 Ramesh 00048 BKID0009521 1105 1105 Processed 11/11/2023 309472507 Ramesh BANK OF INDIA(508505)
36 KHAKNAR MP-47-008-019-002/336
(DAHINDA) 		1747008088NRG24200920230129628 21/09/2023 BALIRAM 1747008088WL011779 BALIRAM 00048 BKID0009521 1105 1105 Processed 11/11/2023 309472507 BALIRAM BANK OF INDIA(508505)
37 KHAKNAR MP-47-008-019-002/45
(DAHINDA) 		1747008088NRG24200920230129630 21/09/2023 DILIP SITARAM 1747008088WL011779 DILIP SITARAM 00048 BKID0009521 1105 1105 Processed 11/11/2023 309472507 DILIPSITARAM BANK OF INDIA(508505)
38 KHAKNAR MP-47-008-019-002/84
(DAHINDA) 		1747008088NRG24200920230129633 21/09/2023 Kali bai 1747008088WL011779 Kali bai 00048 BKID0009521 1105 1105 Processed 11/11/2023 309472507 Kalibai BANK OF INDIA(508505)
39 KHAKNAR MP-47-008-019-002/88
(DAHINDA) 		1747008088NRG24200920230129635 21/09/2023 jamvanti bai anokilal 1747008088WL011779 jamvanti bai anokilal 00048 BKID0009521 1105 1105 Processed 11/11/2023 309472507 jamvantibaianokilal BANK OF INDIA(508505)
SubTotal 32045 32045
40 KHAKNAR MP-47-008-051-001/105
(NAGJHIRI) 		1747008051NRG24210920230129872 21/09/2023 DHYANSHING 1747008051WL011808 DHYANSHING 00048 BKID0009523 1326 1326 Processed 10/11/2023 309472507 DHYANSHING INDIA POST PAYMENTS BANK LIMITED(508528)
41 KHAKNAR MP-47-008-051-001/105
(NAGJHIRI) 		1747008051NRG24210920230129871 21/09/2023 HARSHING 1747008051WL011808 HARSHING 00048 BKID0009523 1326 1326 Processed 11/11/2023 309472507 HARSHING BANK OF INDIA(508505)
42 KHAKNAR MP-47-008-051-001/124-C
(NAGJHIRI) 		1747008051NRG24210920230129874 21/09/2023 GHAMA BAI 1747008051WL011808 GHAMA BAI 00048 BKID0009523 442 442 Processed 10/11/2023 309472507 GHAMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
43 KHAKNAR MP-47-008-051-001/124-C
(NAGJHIRI) 		1747008051NRG24210920230129875 21/09/2023 GHAMA BAI 1747008051WL011808 GHAMA BAI 00048 BKID0009523 1326 1326 Processed 10/11/2023 309472507 GHAMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
44 KHAKNAR MP-47-008-051-001/127
(NAGJHIRI) 		1747008051NRG24210920230129868 21/09/2023 DHIRSHING GANGARAM 1747008051WL011807 DHIRSHING GANGARAM 00048 BKID0009523 1326 1326 Processed 11/11/2023 309472507 DHIRSHINGGANGARAM BANK OF INDIA(508505)
45 KHAKNAR MP-47-008-051-001/127
(NAGJHIRI) 		1747008051NRG24210920230129867 21/09/2023 DHIRSHING GANGARAM 1747008051WL011807 DHIRSHING GANGARAM 00048 BKID0009523 1326 1326 Processed 11/11/2023 309472507 DHIRSHINGGANGARAM BANK OF INDIA(508505)
46 KHAKNAR MP-47-008-051-001/212
(NAGJHIRI) 		1747008051NRG24210920230129876 21/09/2023 RAMCHANDRA KUNJILAL 1747008051WL011808 RAMCHANDRA KUNJILAL 00048 BKID0009523 1326 1326 Processed 11/11/2023 309472507 RAMCHANDRAKUNJILAL BANK OF INDIA(508505)
47 KHAKNAR MP-47-008-051-001/212
(NAGJHIRI) 		1747008051NRG24210920230129877 21/09/2023 SOMI BAI RAMCHANDRA 1747008051WL011808 SOMI BAI RAMCHANDRA 00048 BKID0009523 1326 1326 Processed 11/11/2023 309472507 SOMIBAIRAMCHANDRA BANK OF INDIA(508505)
48 KHAKNAR MP-47-008-051-001/64
(NAGJHIRI) 		1747008051NRG24210920230129878 21/09/2023 BHAVSHING 1747008051WL011808 BHAVSHING 00048 BKID0009523 442 442 Processed 10/11/2023 309472507 BHAVSHING INDIA POST PAYMENTS BANK LIMITED(508528)
49 KHAKNAR MP-47-008-051-001/64
(NAGJHIRI) 		1747008051NRG24210920230129879 21/09/2023 KAALI BAI 1747008051WL011808 KAALI BAI 00048 BKID0009523 1326 1326 Processed 10/11/2023 309472507 KAALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11492 11492
50 KHAKNAR MP-47-008-040-001/103
(KHADKI) 		1747008040NRG24210920230129959 21/09/2023 MUNNI 1747008040WL011813 MUNNI 00048 BKID0009526 1326 1326 Processed 11/11/2023 309472507 MUNNI BANK OF INDIA(508505)
51 KHAKNAR MP-47-008-040-001/103
(KHADKI) 		1747008040NRG24210920230129960 21/09/2023 SUNITA BAI 1747008040WL011813 SUNITA BAI 00048 BKID0009526 1326 1326 Processed 11/11/2023 309472507 SUNITABAI BANK OF INDIA(508505)
52 KHAKNAR MP-47-008-040-001/66
(KHADKI) 		1747008040NRG24210920230129962 21/09/2023 shivalal 1747008040WL011813 shivalal 00048 BKID0009526 1326 1326 Processed 11/11/2023 309472507 shivalal BANK OF INDIA(508505)
53 KHAKNAR MP-47-008-040-001/72
(KHADKI) 		1747008040NRG24210920230129963 21/09/2023 Parvati 1747008040WL011813 Parvati 00048 BKID0009526 1326 1326 Processed 11/11/2023 309472507 Parvati BANK OF INDIA(508505)
54 KHAKNAR MP-47-008-068-001/103
(RAYTALAI) 		1747008068NRG24210920230129942 21/09/2023 BHAIYALAL 1747008068WL011811 BHAIYALAL 00048 BKID0009526 1326 1326 Processed 11/11/2023 309472507 BHAIYALAL BANK OF INDIA(508505)
55 KHAKNAR MP-47-008-068-001/144
(RAYTALAI) 		1747008068NRG24210920230129943 21/09/2023 MUNNI RAJU 1747008068WL011811 MUNNI RAJU 00048 BKID0009526 1326 1326 Processed 10/11/2023 309472507 MUNNIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
56 KHAKNAR MP-47-008-068-001/153
(RAYTALAI) 		1747008068NRG24210920230129944 21/09/2023 JHANAKLAL 1747008068WL011811 JHANAKLAL 00048 BKID0009526 1326 1326 Processed 11/11/2023 309472507 JHANAKLAL BANK OF INDIA(508505)
57 KHAKNAR MP-47-008-068-001/380-A
(RAYTALAI) 		1747008068NRG24210920230129945 21/09/2023 SANJU BAI 1747008068WL011811 SANJU BAI 00048 BKID0009526 1105 1105 Processed 10/11/2023 309472507 SANJUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
58 KHAKNAR MP-47-008-068-001/382
(RAYTALAI) 		1747008068NRG24210920230129947 21/09/2023 MANISH 1747008068WL011811 MANISH 00048 BKID0009526 1326 1326 Processed 11/11/2023 309472507 MANISH BANK OF INDIA(508505)
59 KHAKNAR MP-47-008-068-001/390
(RAYTALAI) 		1747008068NRG24210920230129948 21/09/2023 SAMITA 1747008068WL011811 SAMITA 00048 BKID0009526 1105 1105 Processed 11/11/2023 309472507 SAMITA BANK OF INDIA(508505)
SubTotal 12818 12818
60 KHAKNAR MP-47-008-001-001/464-A
(AMBADA RAIYAT) 		1747008001NRG24210920230129661 21/09/2023 KAVITA PRAKASH 1747008001WL011783 KAVITA PRAKASH 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309472507 KAVITAPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
61 KHAKNAR MP-47-008-001-001/464-A
(AMBADA RAIYAT) 		1747008001NRG24210920230129660 21/09/2023 prakash hardas 1747008001WL011783 prakash hardas 00691 IPOS0000001 1326 1326 Processed 11/11/2023 309472507 prakashhardas BANK OF INDIA(508505)
62 KHAKNAR MP-47-008-001-001/663-A
(AMBADA RAIYAT) 		1747008001NRG24210920230129663 21/09/2023 RAHUL BELDAR 1747008001WL011783 RAHUL BELDAR 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309472507 RAHULBELDAR INDIA POST PAYMENTS BANK LIMITED(508528)
63 KHAKNAR MP-47-008-019-002/136
(DAHINDA) 		1747008088NRG24200920230129615 21/09/2023 Gulshan 1747008088WL011779 Gulshan 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309472507 Gulshan INDIA POST PAYMENTS BANK LIMITED(508528)
64 KHAKNAR MP-47-008-019-002/162
(DAHINDA) 		1747008088NRG24200920230129616 21/09/2023 Matura bai 1747008088WL011779 Matura bai 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309472507 Maturabai INDIA POST PAYMENTS BANK LIMITED(508528)
65 KHAKNAR MP-47-008-019-002/180
(DAHINDA) 		1747008088NRG24200920230129619 21/09/2023 RAJA BUDHA 1747008088WL011779 RAJA BUDHA 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309472507 RAJABUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
66 KHAKNAR MP-47-008-019-002/24
(DAHINDA) 		1747008088NRG24200920230129601 21/09/2023 MAKHANLAL RAMLAL 1747008088WL011778 MAKHANLAL RAMLAL 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309472507 MAKHANLALRAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
67 KHAKNAR MP-47-008-019-002/265
(DAHINDA) 		1747008088NRG24200920230129602 21/09/2023 jitendra 1747008088WL011778 jitendra 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309472507 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
68 KHAKNAR MP-47-008-019-002/306
(DAHINDA) 		1747008088NRG24200920230129605 21/09/2023 subhash 1747008088WL011778 subhash 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309472507 subhash INDIA POST PAYMENTS BANK LIMITED(508528)
69 KHAKNAR MP-47-008-019-002/62
(DAHINDA) 		1747008088NRG24200920230129631 21/09/2023 BANU BAI 1747008088WL011779 BANU BAI 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309472507 BANUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
70 KHAKNAR MP-47-008-019-002/64
(DAHINDA) 		1747008088NRG24200920230129632 21/09/2023 KUWERSINGH BHURIYA 1747008088WL011779 KUWERSINGH BHURIYA 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309472507 KUWERSINGHBHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
71 KHAKNAR MP-47-008-019-002/86
(DAHINDA) 		1747008088NRG24200920230129634 21/09/2023 kala bai 1747008088WL011779 kala bai 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309472507 kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
72 KHAKNAR MP-47-008-051-001/250
(NAGJHIRI) 		1747008051NRG24210920230129869 21/09/2023 NEELA BAI 1747008051WL011807 NEELA BAI 00691 IPOS0000001 1326 1326 Processed 11/11/2023 309472507 NEELABAI BANK OF INDIA(508505)
73 KHAKNAR MP-47-008-051-001/258
(NAGJHIRI) 		1747008051NRG24210920230129870 21/09/2023 RAJARAM MOTI 1747008051WL011807 RAJARAM MOTI 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309472507 RAJARAMMOTI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
74 KHAKNAR MP-47-008-068-001/459
(RAYTALAI) 		1747008068NRG24210920230129949 21/09/2023 ASUBHASH 1747008068WL011811 ASUBHASH 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309472507 ASUBHASH INDIA POST PAYMENTS BANK LIMITED(508528)
75 KHAKNAR MP-47-008-068-001/501
(RAYTALAI) 		1747008068NRG24210920230129950 21/09/2023 RAMCHARAN 1747008068WL011811 RAMCHARAN 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309472507 RAMCHARAN JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
76 KHAKNAR MP-47-008-068-001/664
(RAYTALAI) 		1747008068NRG24210920230129951 21/09/2023 RAM 1747008068WL011811 RAM 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309472507 RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20553 20553
77 KHAKNAR MP-47-008-001-001/636
(AMBADA RAIYAT) 		1747008001NRG24210920230129662 21/09/2023 SABULAL BANSHI 1747008001WL011783 SABULAL BANSHI 00697 BKID0MG0286 1326 1326 Processed 10/11/2023 309472507 SABULALBANSHI NARMADA JHABUA GRAMIN BANK(508515)
78 KHAKNAR MP-47-008-001-001/737
(AMBADA RAIYAT) 		1747008001NRG24210920230129668 21/09/2023 ashok hiralal 1747008001WL011787 ashok hiralal 00697 BKID0MG0286 1105 1105 Processed 10/11/2023 309472507 ashokhiralal NARMADA JHABUA GRAMIN BANK(508515)
79 KHAKNAR MP-47-008-001-001/747
(AMBADA RAIYAT) 		1747008001NRG24210920230129665 21/09/2023 punam natthu 1747008001WL011785 punam natthu 00697 BKID0MG0286 1326 1326 Processed 10/11/2023 309472507 punamnatthu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3757 3757
Total 93925 93925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAKNAR MP1747008_210923APB_FTO_280660 Bank of India BKID0009510 KHAKNAR 6630
2 KHAKNAR MP1747008_210923APB_FTO_280660 Bank of India BKID0009518 NEPANAGAR 6630
3 KHAKNAR MP1747008_210923APB_FTO_280660 Bank of India BKID0009521 DEDTALAI 32045
4 KHAKNAR MP1747008_210923APB_FTO_280660 Bank of India BKID0009523 DOIPHODIA 11492
5 KHAKNAR MP1747008_210923APB_FTO_280660 Bank of India BKID0009526 TUKAITHAD 12818
6 KHAKNAR MP1747008_210923APB_FTO_280660 India Post Payments Bank IPOS0000001 Khandwa 20553
7 KHAKNAR MP1747008_210923APB_FTO_280660 Madhya Pradesh Gramin Bank BKID0MG0286 Sarola 3757

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